A400M Central Controlling, Reporting and Planning (Temp Agency)

Job Description:

An opportunity for a Controlling, Reporting and Planning has arisen within Airbus Defence and Space, Madrid (Getafe).

RESPONSIBILITIES 

The main tasks of the jobholder will be:

• Support and drumbeat the preparation of the Launch Contract EAC, risk and opps tracking and all the questions from external auditors
• Support the different work packages in the preparation on the EAC update, tracking of changes and data consistency
• Support the controlling of the Indonesia programme with all associated tasks cash, EAC, NRC absorption, P&L
• Support the controlling of DASS UK programme evolution
• Consolidate, communicate and implement official programme financial references into the A400M tools and processes
• Coordinate controller’s submissions on time, on quality. Analyse and challenge inputs received
• contribute to A400M monthly financial KPI report to top management (HoP, HoF)
• Support various finance department requests for analysis (Military Aircraft, Division, Investor Relations, Treasury)
• Support any management ad-hoc request, provide with synthesis and analysis of financial performance past and future top down or bottom up, provide with actionable scenarios
• All KPIs covered (P&L, Balance Sheet, Cash Flow)

SKILLS:

We are looking for young talents that are enthusiastic about their work and passionate about the issues that the aerospace industry is facing. The candidates should feature the following competences:
• Educated to degree level (or equivalent) in finance or a related discipline.
• Negotiation level communication skills in English and Spanish is required.
• Rigorous, autonomous, customer-oriented mind-set and ability to prioritise workload.
• Excellent interpersonal skills, including communication, multi-functional team-working, flexibility, proactive behavior.

WHICH BENEFITS WILL YOU HAVE AS AIRBUS EMPLOYEE?
At Airbus we are focused on our employees and their welfare. Take a look at some of our social benefits:
•    Vacation days plus additional days-off along the year.
•    Attractive salary.
•    Collective transport service in some sites.
•    On-site facilities (among others): free canteen, kindergarten, medical office.
•    Possibility to collaborate in different social and corporate social responsibility initiatives.
•    Excellent upskilling opportunities and great development prospects in a multicultural environment.

WANT TO KNOW MORE ABOUT US? AirbusDiversity
Airbus is a leader in designing, manufacturing and delivering aerospace products, services and solutions to customers on a worldwide scale, pioneering sustainable aerospace for a safe and united world.
With around 130,000 employees and as the largest aeronautics and space company in Europe and a worldwide leader, Airbus is at the forefront of the aviation industry, connecting people and places via air and space.
At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.
Last but not least, the company has been awarded with the “Top Employers Spain 2023” certification and &34;Top Employers Europe 2023&34; by Top Employers Institute.
 

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.

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Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.

Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom&64;airbus.com.

At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.